| Executed | 24.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 20610130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,130 |
| Amount | 32,130 Albanian lekë |
| Invoice description | 1013048 ISHP 2025 - qera salle urdher i brendshem nr 133 dt 09.06.2025, shkrese nr 570/3 dt 09.06.2025, fat nr 2430 dt 02.06.2025 |